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Ompd Limited YEOVIL

Ompd started in year 2012 as Private Limited Company with registration number 08169959. The Ompd company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Yeovil at C/o Milsted Langdon Llp Motivo House. Postal code: BA20 2FG.

The firm has 2 directors, namely Ralph M., James O.. Of them, Ralph M., James O. have been with the company the longest, being appointed on 7 August 2012. As of 6 May 2024, there was 1 ex director - Hayley O.. There were no ex secretaries.

Ompd Limited Address / Contact

Office Address C/o Milsted Langdon Llp Motivo House
Office Address2 Alvington
Town Yeovil
Post code BA20 2FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08169959
Date of Incorporation Tue, 7th Aug 2012
Industry Residents property management
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Ralph M.

Position: Director

Appointed: 07 August 2012

James O.

Position: Director

Appointed: 07 August 2012

Hayley O.

Position: Director

Appointed: 24 February 2016

Resigned: 12 September 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is James O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tim Morris Holdings Limited that put Yeovil, England as the official address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

James O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tim Morris Holdings Limited

Motivo House Alvington, Yeovil, Somerset, BA20 2FG, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 07613260
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-03-31
Net Worth91 889238 329       
Balance Sheet
Cash Bank On Hand 27 82948 444135 015139 80691 16535 48875 79261 575
Current Assets414 905303 3321 302 2862 025 8121 470 9451 801 4621 844 7463 462 647251 122
Debtors116 28727 979613 534926 81820 806223 728231 518548 97920 138
Net Assets Liabilities 1 938 3562 495 9863 017 5603 763 1434 155 3913 872 9384 114 8273 499 352
Other Debtors 25 63089 12593 22018 819215 72214 40722 23414 551
Property Plant Equipment 40 12147 22345 26142 80754 66347 22855 49846 198
Total Inventories 247 523640 307963 9781 310 3321 486 5691 577 7402 837 876169 409
Cash Bank In Hand13 80727 829       
Net Assets Liabilities Including Pension Asset Liability91 889238 329       
Stocks Inventory284 811247 523       
Tangible Fixed Assets4 257 8857 043 243       
Reserves/Capital
Called Up Share Capital100110       
Profit Loss Account Reserve91 789238 219       
Shareholder Funds91 889238 329       
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 07438 07750 55062 09077 60787 145103 236109 801
Additions Other Than Through Business Combinations Investment Property Fair Value Model  879 575898 8891 269 4691 129 311988 697 4 429
Additions Other Than Through Business Combinations Property Plant Equipment  20 80211 51010 71727 37312 103 8 646
Amounts Owed By Related Parties  473 102779 792  168 225521 023525
Amounts Owed To Related Parties 1 637 3642 097 4312 049 8311 137 7561 293 7652 828 2083 857 655241 801
Applicable Tax Rate 2020      
Average Number Employees During Period 35566666
Bank Borrowings 4 434 3556 135 2056 487 6656 954 1288 135 2588 750 1988 364 6198 314 028
Creditors 4 434 3556 135 2056 487 6656 954 1288 135 2588 750 1988 364 6198 314 028
Current Asset Investments 1111    
Current Tax For Period 43 27911 727      
Decrease In Loans Owed To Related Parties Due To Loans Repaid  -791 801      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 194 5511      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -275-766 -3 801 -4 430
Disposals Investment Property Fair Value Model  -260 098-320 000-640 000   -1 771 461
Disposals Property Plant Equipment  -697-999-1 631 -10 000 -11 381
Financial Assets  34 000      
Fixed Assets4 257 8907 043 24310 143 47810 642 06911 751 62412 968 66314 593 96513 833 62313 250 129
Further Item Creditors Component Total Creditors 4 434 3556 135 2056 487 6656 954 1286 686 8227 301 7627 588 2578 314 028
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  344 802197 772482 54575 872644 000 1 192 838
Increase Decrease In Current Tax From Adjustment For Prior Periods  -20      
Increase From Depreciation Charge For Year Property Plant Equipment  13 00312 74812 30615 51713 339 10 995
Increase In Loans Owed To Related Parties Due To Loans Advanced   326 124320 51982 239   
Investment Property 9 097 97610 062 25510 562 80311 674 81712 880 00014 512 69713 744 12513 169 931
Investment Property Fair Value Model 9 097 97610 062 25510 562 80311 674 81712 880 00014 512 69713 744 12513 169 931
Investments Fixed Assets5 34 00034 00534 00034 00034 04034 00034 000
Investments In Associates  34 00034 00034 00034 00034 00034 00034 000
Investments In Group Undertakings Participating Interests  34 00034 00534 00034 00034 040  
Investments In Subsidiaries   5-5 40  
Loans Owed To Related Parties 866 26174 460-60 800259 719341 958   
Net Current Assets Liabilities-2 086 953-2 369 572-1 116 472-795 669-631 358-213 808-1 385 143-712 614-555 575
Other Creditors 938 354232 171610 195731 730532 144136 98772 558101 377
Other Current Asset Investments Balance Sheet Subtotal 1111    
Other Payables Accrued Expenses     50 76353 7317 15711 765
Percentage Class Share Held In Subsidiary      100  
Prepayments     20010 544  
Profit Loss On Ordinary Activities Before Tax 1 264 536669 338      
Property Plant Equipment Gross Cost 65 19585 30095 811104 897132 270134 373158 734155 999
Provisions For Liabilities Balance Sheet Subtotal 395 814395 815341 175402 995464 206585 686641 563881 174
Taxation Social Security Payable 10 3826 2907 7041 7038 0265 3114 5352 997
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised 5 905-5 881      
Tax Decrease From Utilisation Tax Losses  -47 997      
Tax Decrease Increase From Effect Revenue Exempt From Taxation -206 573-68 677      
Tax Expense Credit Applicable Tax Rate 252 907133 317      
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation -10 803       
Tax Increase Decrease From Effect Capital Allowances Depreciation 1 6961 986      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 11060      
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains  -736      
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 194 588-344      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 237 83011 708      
Total Assets Less Current Liabilities2 170 9374 673 6719 027 0069 846 40011 120 26612 754 85513 208 82213 121 00912 694 554
Total Borrowings 4 434 3556 135 2056 487 6656 954 1288 135 2588 750 1988 364 6198 314 028
Trade Creditors Trade Payables 18 88745 28424 20373 02915 76871 54553 0121 478
Trade Debtors Trade Receivables 2 34997 1 9877 80638 3425 7225 062
Transfers To From Inventories Investment Property Fair Value Model   -276 113     
Work In Progress 247 523640 307963 9781 310 3321 486 5691 577 7402 837 876169 409
Amount Specific Advance Or Credit Directors   -339 784-259 719-341 958-1 000-56 951-19 658
Amount Specific Advance Or Credit Made In Period Directors    425 931677 7721 459 600-55 95192 641
Amount Specific Advance Or Credit Repaid In Period Directors    -337 981-760 011-1 118 642 -55 348
Consideration For Shares Issued 10       
Creditors Due After One Year2 078 0244 434 355       
Creditors Due Within One Year2 501 8582 672 904       
Instalment Debts Due After5 Years2 078 0244 434 355       
Nominal Value Shares Issued 10       
Number Shares Allotted100110       
Number Shares Issued 10       
Par Value Share 1       
Provisions For Liabilities Charges1 024987       
Value Shares Allotted100110       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On Tue, 9th Jan 2024 director's details were changed
filed on: 9th, January 2024 		Free Download (2 pages)

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